| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 28,757 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 263 |
| Total Cost Reports Submitted | 0 | Total Deaths | 443 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -180 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 127 |
| Total Cost Reports Audited | 0 | Total Residual | 15 |
| Net Population Change | -35 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 51,665,853 | Total Charges | 82,476,432 | ||
| Fixed Assets | 37,341,339 | Contract Allowance | 20,616,223 | ||
| Other Assets | 10,527,416 | Operating Revenue | 61,860,209 | ||
| Total Assets | 99,534,608 | Operating Expenses | 67,188,659 | ||
| Current Liabilities | 16,222,877 | Operating Margin | -5,328,450 | ||
| Long Term Liabilities | 46,114,006 | Other Income | 14,704,125 | ||
| Total Equity | 37,197,725 | Other Expense | 0 | ||
| Total Liabilities and Equity | 99,534,608 | Net Profit or Loss | 9,375,675 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,524 | Revenue per Bed | $2,474,408 | Revenue per Person | $2,151 |
| Net Margin per Discharge | ($5,041) | Net Margin per Bed | ($213,138) | Net Margin per Person | ($185) |
| Net Profit per Discharge | $8,870 | Net Profit per Bed | $375,027 | Net Profit per Person | $326 |
| Net Fixed Assets per Discharge | $35,328 | Net Fixed Assets per Bed | $1,493,654 | Net Fixed Assets per Bed | $1,298 |
| Long Term Debt per Discharge | $43,627 | Long Term Debt per Bed | $1,844,560 | Long Term Debt per Person | $1,604 |
| Persons per Discharge | 0 | Persons per Bed | 1,150 | ||
| Occupancy Rate | 55.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,635 | Net Fixed Assets | 1,107 | Population Estimate | 1,468 |
| Total Revenue | 1,296 | Long Term Liabilities | 667 | Total Patient Discharges | 1,399 |
| Net Margin | 2,555 | Total Patient Beds | 1,977 | ||
| Net Profit or Loss | 1,062 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,921,047 | 6,275,089 | 1.2623 |
| 31 | Intensive Care Unit | 1,899,451 | 1,698,545 | 1.1183 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 593,548 | 579,863 | 1.0236 |
| 44 | Skilled Nursing Care | 2,143,044 | 642,240 | 3.3368 |
| 50 | Operating Room | 4,717,845 | 9,469,509 | 0.4982 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,116,411 | 1,758,859 | 0.6347 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,767,895 | 13 | Nursing Administration | 915,813 |
| 02,03 | Captial Related - Movable Equipment | 1,932,952 | 14 | Central Services and Supply | 629,679 |
| 04 | Employee Benefits | 4,099,886 | 15 | Pharmacy | 1,016,202 |
| 05 | Administrative and General | 5,939,158 | 16 | Medical Records and Medical Library | 862,026 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 590,537 |
| 07 | Operation of Plant | 2,346,636 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,038,233 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 803,083 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,942,100 |